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| Ordered Time | 2020-01-21 15:13:53 |
| Order Type | print |
| Customer Name | Wavefront Realty |
| Customer Account Number | 54252354 |
| Ordered By | Brenda |
| Sales Rep | Beth McDonald (HOM 4191) |
| Sales Rep Number | 4191 |
| Sales Rep Email | elizabeth.mcdonald@peninsulaclarion.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News |
| Print Product | ROP |
| Print Ad Finder | January Service Directory |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | Service Directory |
| Print Size | 2x2 |
| Print Schedule Dates | 01/23, 01/30 |
| Print Rate | 26 per week, 52 Total Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Client prepaid in December and ad has been running, but I don't remember the prepayment method. It was probably by check, but I send all of my checks/cash to the Kenai Peninsula Clarion for processing/deposit. |